EFTA01314009

Invoice Number: 4-619-06857 Invoice Date: Mar 17. 2003 Account Number: 1814-9779.3 Page: 1 o14 FedEx Tax ID: 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: www.ledex.corn Invoice Summary Mar 17, 2003 FedEx Express Services Transportation Charges 29.25 Base Discount -0.88 Special Handling Charges 1.28 Total Charges 29.65 TOTAL THIS INVOICE LSD 29.65 You saved 50.89 in discounts this period! IIIIIIIIIIIIIIIIII The FedEx Ground accounts referenced in Ibis nvoice have been transferred ard assigned lo. are ovmed by. and are payable to FedEx Express. To *ma* peoporceadt obese mute tas wen n. your payment* FoctEx. Flaaafr 00 na such or rem. Ploasollitlt0 you( crock payable Focht ror cone, d ;Oxen. check ere re amen, fon, on renww ode Remittance Advice Your payment Is due by Apr 01.2003 181497794619068572100000296522 SP 01 000001 97702 At ASNGLP JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4.619.06857 1814-9779-3 USD $ 29.65 II,'' ILdJI FedEx P.O. Box 371461 Pittsburgh PA 15250.7461 CONFIDENTIAL SDNY_GM_00341038 EFTA_002 13733 EFTA01314009 Invoice Number: 4-619-06857 Invoice Date: Mar 17.2003 Account Number: 1814-9779-3 Page: 2 of4 Adjustment Request FAX TO (800) 548-3020 Tracking No...Airbill No. Reason Code Explanation FiFFORE YOU FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. From: Name Business Phone Date Business Fax REASON CODE KEY Reason Code Description DUP Duplicate Suing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebel Recipient Include Recexenrs Account No. RSA Rebel Sender RTA Rebel Third Perry Include Third Party's Account No. SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD. please call 1-800-622-1147, visit our Internet site at vevnv.ledex.com or register for FIO. Fed1K Federal EXpres> Please indicate change In address for the account x listed below: r- Physical Address E Billing Address I— Mailing Address Account Number: 1814.9779.3 Name': MOMS.: Apt., Suite: City: Stale: Bp: ( Far Authorizing Signabaro: CONFIDENTIAL SDNY_GM_00341039 EFTA_002 13734 EFTA01314010 Invoice Number: 4-619-06857 Invace Date: Mar 17. 2003 Acectem Number: 1814-9779-3 Page: 3 of FedEx Express Shipment Summary by Payment Type Shipper Original Number or sNements Transportation Charges 2825 Base Discount 4.88 Special Handling Charges 1.28 TOTAL USD $ 29.65 Number of Shipments Total Charges USD S 29.65 TOTAL SHIPMENTS TOTAL CHARGES USD S 29.65 IIIIIIIIIMMII CONFIDENTIAL SDNY_GM_00341040 EFTA_00213735 EFTA01314011 Invoice Number: 4419-06857 Invoice Date: Mar 17.2003 Accomm Number: 1814-9779-3 Page: 4 of4 FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Mar 12, 2003 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel surcharge • Pennine soled a I uel surcharge 01 4.50% to this stipment C.scourit applied is the groalor of velure° discounI or dropall clacounl. No ackleonal clisoaunI applies. Tracking ID 835821138674 Servos Type FedEx Intl Priority Package Type Fecka Etweige Sender Redden) ERIC GARY JEFFREY EPSTEIN MARIE JOSEPH EXPERTON BERLIOTZ 8 CO Zone Orig./Dosi Packages WOI501 0 JRRI(NO 0.5 0S. 0.2 Aga 45T MANSON AVE FL 4 NEW YORK NY 10022.6843 US Transportation Charge AVE LOUISE 113 BRUSSELS 1050 BE 26.25 Gee/era:I Mar 14.200311:54 Fuel Surcharge 1.28 Signed by M GRUSELLE OiSCOUOI -0.88 Customs Total Transportation Charges USD $ 29.65 Entry Oa Peak Use Mar 13.2003 G23711US0100_ Shipment Detail Subtotal I1SD $ 29.65 CONFIDENTIAL SONY_GM_00341041 EFTA_002 13736 EFTA01314012